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4. Assistant 4 for Monitoring and Financial Reporting;
5. Assistant 5 for Environmental Management and Monitoring.
There will also be two full-time sub-professional staff, Receptionist Secretary and Computer Operator.
The organization ands staffing of the PMU will be as shown in Figure 1. Figure 1: Organization Structure and Staffing of PMU-WINRIP
4. EQUIPMENT
This sub-component will include an adequate inventory of office and communications equipment to support management of the project and administration of the PMU-WINRIP
by the Directorate of Planning in DGH.
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5. INCREMENTAL OPERATING COSTS
This component of the WINRIP cost represents marginal expenditures which would not be incurred if the Project were not implemented. The additional expenditures incurred by the
WINRIP will include additional staff travel, out-of–station per diem allowances, communications, consumables, web page operation and maintenance, advertising of
bidding, printing and publication of Project information, rental of meeting facilities and payments for other specific output-related activities. It will not include Government staff
salaries and routine allowances and honoraria. Based on recent experience of the PMUs for other recent projects and allowing for unit cost
increases, an average monthly expenditure of US 18,000 is expected. This would total US 864,000 for a total of some 48 months 6 + 39 +3 of implementation.
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ANNEX 6 PROCUREMENT ARRANGEMENTS
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ANNEX 6 PROCUREMENT ARRANGEMENTS
1. GENERAL PROCUREMENT REQUIREMENTS
The general procurement requirements are outlined in order of procedure, in the following documents:
1. The Project Loan Agreement; 2. The World Bank’s “Guidelines for Procurement under IBRD Loans and ADA’s
Credits, May 2004” Revised May 2010 the Procurement Guidelines; 3. The World Bank’s “Consulting Services Manual, May 2004” Revised May
2010 the Consultant Procurement Guidelines; 4. Presidential Decree No 54 of 2010 and its subsequent amendments, insofar
as it is consistent with 1, 2. and 3. above, as varied by procurement arrangements to be set out in the Loan Agreement;
5. The Project Management Manual PMM for WINRIP.
2. SPECIAL PROCUREMENT REQUIREMENTS
